[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18925115.002023-09-237836Actual
38542136.002025-03-247816Actual
9568200.002022-12-227836Budget
27275118.002024-05-237866Actual
36057501.002025-01-227814Actual
34878118.002024-12-227873Actual
8822200.002022-11-247818Budget
20249260.182023-10-247868Actual
1897752.002023-09-237856Actual
39273160.902025-03-2478113Actual
2345883.742024-01-2278611Actual
840180.002022-11-247826Budget
7480105.002022-10-247866Actual
854490.002022-11-247856Actual
2545936.932024-03-2378511Actual
3918184.802025-03-2478212Actual
35147151.002024-12-227836Actual
1077785.002023-01-227856Actual
3208200.002022-06-247818Budget
2147864.592023-11-2478611Actual
11854105.002023-02-217846Actual
3749983.002025-02-217856Actual
1830227.362023-08-2478211Actual
8930137.452022-11-247868Actual
19747138.002023-10-247864Actual
35557110.342024-12-2278311Actual
1718164.002022-05-247836Actual
12228100.002023-02-217828Budget
7808141.992022-10-247868Actual
1541162.002022-05-247865Actual
17596285.002023-08-247863Actual
37473108.002025-02-217846Actual
194796.082023-09-2378112Actual
6827114.002022-10-247863Actual
33996168.002024-11-237836Actual
12181308.662023-02-217818Actual
2659224.002022-06-247865Actual
23196352.602024-01-227818Actual
1764100.002022-05-247846Budget
27982428.002024-06-237813Actual
36149353.002025-01-227815Actual
2647660.332024-04-2278311Actual
32666323.002024-10-237864Actual
14519358.002023-05-247813Actual
2872566.722024-06-2378211Actual
1933428.422023-09-2378311Actual
1401200.002022-05-247864Budget
3583288.002022-07-247814Actual
18812204.002023-09-237865Actual
28074110.002024-06-237873Actual
10916252.002023-01-227817Actual
2608767.002024-04-227846Actual
24882177.002024-03-237865Actual
2339100.002022-06-247863Budget
174738.212023-07-2478212Actual
8823282.902022-11-247818Actual
2354815.652024-01-2278612Actual
9858166.002022-12-227867Actual
2543245.442024-03-2378411Actual
38179308.282025-02-2178613Actual
1930729.482023-09-2378211Actual
1528844.382023-05-2478311Actual
1626848.632023-06-2478311Actual
1686236.002023-07-247826Actual
570397.002022-09-237863Actual
2757379.482024-05-2378211Actual
3325490.122024-10-2378211Actual
9936200.002022-12-227818Budget
19066295.002023-09-237817Actual
7375100.002022-10-247846Budget
28898162.462024-06-2378112Actual
6953278.002022-10-247814Actual
32898106.002024-10-237846Actual
36382114.002025-01-227866Actual
2171760.002023-12-227873Actual
22219357.152023-12-227818Actual
2100992.002023-11-247846Actual
2153612.462023-11-2478112Actual
26742269.682024-04-2278213Actual
2988146.002022-06-247866Actual
2600676.002024-04-227816Actual
3668085.872025-01-2278211Actual
1694257.002023-07-247856Actual
31748160.002024-09-227836Actual
20130203.002023-10-247867Actual
1936151.822023-09-2378411Actual
19221198.052023-09-237868Actual
6578200.002022-09-237818Budget
32394185.472024-09-2278113Actual
2199196.542022-05-247868Actual
24847175.002024-03-237815Actual
37206479.002025-02-217814Actual
1732768.852023-07-2478411Actual
11570226.002023-02-217815Actual
1063562.002023-01-227826Actual
1591069.002023-06-247856Actual
13504389.002023-04-237813Actual
390870.002022-07-247826Budget
20658247.002023-11-247863Actual
9937387.452022-12-227818Actual
2537824.162024-03-2378211Actual
21243231.392023-11-247828Actual
6109100.002022-09-237816Budget
10508200.002023-01-227865Budget
33106535.942024-10-237818Actual
727980.002022-10-247826Budget
27216116.002024-05-237846Actual
4702280.002022-08-247814Budget
54561.002022-04-237826Actual
2091316.242022-05-247818Actual
17125388.972023-07-247818Actual
2989100.002022-06-247866Budget
11569200.002023-02-217815Budget
34612231.612024-11-2378612Actual
37086435.002025-02-217813Actual
27367330.002024-05-237867Actual
38449301.002025-03-247815Actual
1927998.632023-09-2378111Actual
629980.002022-09-237856Budget
7699279.872022-10-247818Actual
10586140.002023-01-227816Actual
5829280.002022-09-237814Budget
2071574.002023-11-247873Actual
6500202.002022-09-237867Actual
854360.002022-11-247856Budget
1889748.002023-09-237826Actual
28752110.342024-06-2378311Actual
33791304.002024-11-237864Actual
405272.002022-07-247856Actual
18097202.002023-08-247867Actual
34941338.002024-12-227864Actual
9333200.002022-12-227815Budget
641104.002022-04-237846Actual
1953714.592023-09-2378612Actual
2331677.362024-01-2278111Actual
30296274.002024-08-237863Actual
4251194.002022-07-247867Actual
15803113.002023-06-247816Actual
3172048.002024-09-227826Actual
2434637.992024-02-2178211Actual
27332426.002024-05-237817Actual
22721228.002024-01-227814Actual
14049255.002023-04-237867Actual
31059117.782024-08-2378411Actual
742151.002022-10-247856Actual
1588478.002023-06-247846Actual
20307102.892023-10-2478111Actual
3396849.002024-11-237826Actual
36912179.492025-01-2278612Actual
2201090.002023-12-227846Actual
16564258.002023-07-247863Actual
14638226.002023-05-247814Actual
39095166.722025-03-2478611Actual
14137172.302023-04-237828Actual
35444316.242024-12-227868Actual
225117.142023-12-2278112Actual
38739424.002025-03-247817Actual
29078195.992024-06-2378613Actual
353450.002022-07-247873Budget
3209340.482022-06-247818Actual
16835124.002023-07-247816Actual
1076100.002022-04-237868Budget
34729181.962024-11-2378613Actual
3862392.002025-03-247846Actual
1157152.002022-05-247813Actual
9614100.002022-12-227846Budget
1872107.002022-05-247866Actual
13870106.002023-04-237836Actual
20836201.002023-11-247815Actual
24227210.182024-02-217828Actual
15617218.002023-06-247814Actual
3330891.192024-10-2378411Actual
10450214.002023-01-227815Actual
35763245.442024-12-2278612Actual
33579288.982024-10-2378613Actual
16890129.002023-07-247836Actual
26361276.842024-04-227868Actual
4112150.002022-07-247866Actual
27688146.512024-05-2378611Actual
39215238.002025-03-2478612Actual
742260.002022-10-247856Budget
3404878.002024-11-237856Actual
31330199.502024-08-2378613Actual
1341277.002022-05-247814Actual
274193.002022-04-237864Actual
6253129.002022-09-237846Actual
35972258.002025-01-227863Actual
6206200.002022-09-237836Budget
24789132.002024-03-237864Actual
87100.002022-04-237863Budget
16742216.002023-07-247815Actual
4378100.002022-07-247828Budget
1951280.002022-05-247817Budget
2254419.912023-12-2278612Actual
9069105.002022-12-227863Actual
31982551.092024-09-227818Actual
5314200.002022-08-247817Budget
68770.002022-04-237856Budget
3519962.002024-12-227856Actual
31151162.462024-08-2378112Actual
13419228.362023-03-247868Actual
29383294.002024-07-237865Actual
38391284.002025-03-247864Actual
32872157.002024-10-237836Actual
7947107.002022-11-247863Actual
2601200.002022-06-247815Budget
5888200.002022-09-237864Budget
17866125.002023-08-247816Actual
32010298.062024-09-227828Actual
35530100.762024-12-2278211Actual
2442722.042024-02-2178511Actual
17153163.212023-07-247828Actual
1992546.002023-10-247826Actual
33547190.732024-10-2378213Actual
16777204.002023-07-247865Actual
30857613.212024-08-237818Actual
3782200.002022-07-247865Budget
9470200.002022-12-227816Budget
33636401.002024-11-237813Actual
14730219.002023-05-247815Actual
32631503.002024-10-237814Actual
6579343.512022-09-237818Actual
22693111.002024-01-227873Actual
20623398.002023-11-247813Actual
8073280.002022-11-247814Budget
3782944.382025-02-2178211Actual
11163100.002023-01-227868Budget
6626100.002022-09-237828Budget
12040200.002023-02-217817Budget
9718114.002022-12-227866Actual
29170267.002024-07-237863Actual
8274200.002022-11-247865Budget
29759270.782024-07-237828Actual
11490200.002023-02-217864Budget
38484314.002025-03-247865Actual
35289412.002024-12-227817Actual
9255222.002022-12-227864Actual
2278200.002022-06-247813Budget
23258198.052024-01-227868Actual
2987960.332024-07-2378211Actual
21277210.182023-11-247868Actual
3067280.002022-06-247817Budget
3005348.632024-07-2378212Actual
3328196.512024-10-2378311Actual
23605406.002024-02-217813Actual
25729251.002024-04-227863Actual
38356493.002025-03-247814Actual
10837131.002023-01-227866Actual
29673314.002024-07-237867Actual
497147.002022-04-237816Actual
28519289.002024-06-237867Actual
14109376.852023-04-237818Actual
3372896.002024-11-237873Actual
2033534.802023-10-2478211Actual
3511955.002024-12-227826Actual
17032302.002023-07-247817Actual
1190280.002023-02-217856Budget
9009145.002022-12-227813Actual
7746154.112022-10-247828Actual
22961128.002024-01-227836Actual
20870203.002023-11-247865Actual
30622147.002024-08-237836Actual
36091335.002025-01-227864Actual
9334204.002022-12-227815Actual
36970206.522025-01-2278113Actual
7092185.002022-10-247815Actual
951968.002022-12-227826Actual
31032140.122024-08-2378311Actual
11491208.002023-02-217864Actual
17921136.002023-08-247836Actual
8681280.002022-11-247817Budget
10730131.002023-01-227846Actual
27746169.912024-05-2378112Actual
29522102.002024-07-237846Actual
1392265.002023-04-237856Actual
23046105.002024-01-227866Actual
2578885.002024-04-227873Actual
27600147.572024-05-2378311Actual
27627122.042024-05-2378411Actual
31298195.992024-08-2378213Actual
29933123.102024-07-2378411Actual
10046100.002022-12-227868Budget
3117960.332024-08-2378212Actual
1542200.002022-05-247865Budget
2644953.952024-04-2278211Actual
727879.002022-10-247826Actual
21065106.002023-11-247866Actual
35881204.762024-12-2278613Actual
2203653.002023-12-227856Actual
1479200.002022-05-247815Budget
6688100.002022-09-237868Budget
195068.212023-09-2378212Actual
2431874.162024-02-2178111Actual
2472759.002024-03-237873Actual
6205168.002022-09-237836Actual
12936164.002023-03-247836Actual
30764394.002024-08-237817Actual
33048334.002024-10-237867Actual
2342528.422024-01-2278511Actual
30025147.572024-07-2378112Actual
415178.002022-04-237865Actual
23138277.002024-01-227867Actual
8450169.002022-11-247836Actual
3906124.162025-03-2478511Actual
11103181.392023-01-227828Actual
28017278.002024-06-237863Actual
1340280.002022-05-247814Budget
1063460.002023-01-227826Budget
6029192.002022-09-237865Actual
4844229.002022-08-247815Actual
30919345.032024-08-237868Actual
3456101.002022-07-247863Actual
278650.002022-06-247826Budget
29731525.332024-07-237818Actual
630066.002022-09-237856Actual
10507182.002023-01-227865Actual
37681545.032025-02-217818Actual
34080110.002024-11-237866Actual
4906194.002022-08-247865Actual
13169210.002023-03-247817Actual
36323109.002025-01-227846Actual
34172279.002024-11-237867Actual
38952193.322025-03-2478111Actual
16739.002022-04-237873Actual
2045061.402023-10-2478611Actual
31422266.002024-09-227863Actual
2339865.652024-01-2278411Actual
13311200.002023-03-247818Budget
8353165.002022-11-247816Actual
3292462.002024-10-237856Actual
2549280.552024-03-2378611Actual
8871172.302022-11-247828Actual
293074.002022-06-247856Actual
38063245.442025-02-2178612Actual
1738893.312023-07-2478611Actual
12180200.002023-02-217818Budget
827280.002022-04-237817Budget
37709340.482025-02-217828Actual
19953123.002023-10-247836Actual
2092898.002023-11-247816Actual
2245396.512023-12-2278611Actual
10125200.002023-01-227813Budget
275200.002022-04-237864Budget
1647212.462023-06-2478612Actual
12290100.002023-02-217868Budget
39300271.432025-03-2478213Actual
15858125.002023-06-247836Actual
6499200.002022-09-237867Budget
37178109.002025-02-217873Actual
23640229.002024-02-217863Actual
3257152.602022-06-247828Actual
23760180.002024-02-217864Actual
2656465.652024-04-2278611Actual
26832387.002024-05-237813Actual
37743335.942025-02-217868Actual
35034249.002024-12-227865Actual
24635398.002024-03-237813Actual
30087203.952024-07-2378612Actual
3100559.272024-08-2378211Actual
1175885.002023-02-217826Actual
7559280.002022-10-247817Actual
7620200.002022-10-247867Budget
32336192.252024-09-2278612Actual
2405085.002024-02-217866Actual
37392139.002025-02-217816Actual
35938395.002025-01-227813Actual
10045204.122022-12-227868Actual
2293332.002024-01-227826Actual
25230435.942024-03-237818Actual
3395156.002022-07-247813Actual
31693141.002024-09-227816Actual
255779.272024-03-2378212Actual
2195641.002023-12-227826Actual
1250960.002023-03-247873Actual
16975106.002023-07-247866Actual
9798263.002022-12-227817Actual
29018160.902024-06-2378113Actual
164417.142023-06-2478212Actual
1624115.652023-06-2478211Actual
35821117.042024-12-2278113Actual
34258328.362024-11-237828Actual
16684151.002023-07-247864Actual
10310280.002023-01-227814Budget
1288760.002023-03-247826Budget
15141181.392023-05-247828Actual
54450.002022-04-237826Budget
22636254.002024-01-227863Actual
1215100.002022-05-247863Budget
34821269.002024-12-227863Actual
19685118.002023-10-247873Actual
12759200.002023-03-247865Budget
1480255.002022-05-247815Actual
1827480.552023-08-2478111Actual
33168316.242024-10-237868Actual
2739127.002022-06-247816Actual
32511401.002024-10-237813Actual
17808197.002023-08-247865Actual
3645200.002022-07-247864Budget
30885251.092024-08-237828Actual
9797280.002022-12-227817Budget
1952232.002022-05-247817Actual
34786423.002024-12-227813Actual
14672147.002023-05-247864Actual
1832950.762023-08-2478311Actual
23103264.002024-01-227817Actual
2192996.002023-12-227816Actual
9008100.002022-12-227813Budget
10370200.002023-01-227864Budget
30977190.122024-08-2378111Actual
690444.002022-10-247873Actual
23966127.002024-02-217836Actual
68871.002022-04-237856Actual
129240.002022-05-247873Budget
36652225.232025-01-2278111Actual
19898104.002023-10-247816Actual
18600238.002023-09-237863Actual
15175205.632023-05-247868Actual
615670.002022-09-237826Budget
17681215.002023-08-247814Actual
1523398.632023-05-2478111Actual
241640.002022-06-247873Budget
38860231.392025-03-247828Actual
3626946.002025-01-227826Actual
10185101.002023-01-227863Actual
27190155.002024-05-237836Actual
16155269.272023-06-247868Actual
31542286.002024-09-227864Actual
3861153.002022-07-247816Actual
2716260.002024-05-237826Actual
2041643.312023-10-2478511Actual
32603134.002024-10-237873Actual
15497426.002023-06-247813Actual
690540.002022-10-247873Budget
11961100.002023-02-217866Budget
4004100.002022-07-247846Budget
26986285.002024-05-237864Actual
9194280.002022-12-227814Budget
37883142.252025-02-2178411Actual
1583028.002023-06-247826Actual
31213226.302024-08-2378612Actual
1490474.002023-05-247846Actual
3957200.002022-07-247836Budget
6687185.932022-09-237868Actual
33400128.422024-10-2378112Actual
30416344.002024-08-237864Actual
21779131.002023-12-227864Actual
27892287.222024-05-2378213Actual
29638438.002024-07-237817Actual
15113442.002023-05-247818Actual
292970.002022-06-247856Budget
966160.002022-12-227856Budget
27487252.602024-05-237868Actual
4191200.002022-07-247817Budget
1717200.002022-05-247836Budget
3177493.002024-09-227846Actual
24670263.002024-03-237863Actual
9254200.002022-12-227864Budget
22601392.002024-01-227813Actual
2504744.002024-03-237856Actual
28840127.362024-06-2378611Actual
1997981.002023-10-247846Actual
36560257.152025-01-227828Actual
593200.002022-04-237836Budget
21660267.002023-12-227863Actual
8743200.002022-11-247867Budget
7152200.002022-10-247865Budget
34999358.002024-12-227815Actual
6627172.302022-09-237828Actual
2540543.312024-03-2378311Actual
7151188.002022-10-247865Actual
15652160.002023-06-247864Actual
503270.002022-08-247826Budget
37623325.002025-02-217867Actual
13420100.002023-03-247868Budget
25946219.002024-04-227865Actual
1621399.702023-06-2478111Actual
16640.002022-04-237873Budget
8273178.002022-11-247865Actual
2399290.002024-02-217846Actual
1485046.002023-05-247826Actual
13955102.002023-04-237866Actual
13310354.122023-03-247818Actual
36474338.002025-01-227867Actual
4985131.002022-08-247816Actual
3342843.312024-10-2378212Actual
13359100.002023-03-247828Budget
11243173.002023-02-217813Actual
465554.002022-08-247873Actual
2494096.002024-03-237816Actual
496100.002022-04-237816Budget
30353112.002024-08-237873Actual
3724194.002022-07-247815Actual
1620100.002022-05-247816Budget
7231200.002022-10-247816Budget
1250840.002023-03-247873Budget
31387428.002024-09-227813Actual
12556282.002023-03-247814Actual
4703303.002022-08-247814Actual
26775203.012024-04-2278613Actual
12935200.002023-03-247836Budget
38121148.622025-02-2178113Actual
26061104.002024-04-227836Actual
31890436.002024-09-227817Actual
1895168.002023-09-237846Actual
27807238.002024-05-2378612Actual
34291258.662024-11-237868Actual
38236424.002025-03-247813Actual
214280.002022-04-237814Budget
11429294.002023-02-217814Actual
1130290.002023-02-217863Budget
12369144.002023-03-247813Actual
13626213.002023-04-237814Actual

Generated 2025-05-23 12:22:55.649 UTC